流通市值:95.02亿 | 总市值:127.33亿 | ||
流通股本:17.93亿 | 总股本:24.03亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,721,806,723.84 | 11,288,224,085.92 | 8,496,008,624.99 | 5,601,295,105.4 |
营业收入 | 2,721,806,723.84 | 11,288,224,085.92 | 8,496,008,624.99 | 5,601,295,105.4 |
二、营业总成本 | 2,490,903,341.39 | 10,434,672,317.11 | 7,852,056,629.34 | 5,146,546,595.62 |
营业成本 | 2,105,539,826.55 | 8,726,547,586.46 | 6,647,791,372.11 | 4,434,207,244.66 |
税金及附加 | 10,185,229.05 | 65,112,631.76 | 44,896,572.79 | 28,403,926.94 |
销售费用 | 84,642,758.46 | 390,958,221.55 | 307,939,716.91 | 181,606,926.47 |
管理费用 | 191,256,350.23 | 819,904,998.35 | 506,375,477.7 | 322,384,938.95 |
研发费用 | 146,927,573.73 | 492,933,890.75 | 418,650,685.9 | 268,566,269.59 |
财务费用 | -47,648,396.63 | -60,785,011.76 | -73,597,196.07 | -88,622,710.99 |
其中:利息费用 | 4,930,636.6 | 24,886,697.64 | 18,515,946.73 | 14,840,621.76 |
其中:利息收入 | 37,563,473.73 | 59,097,977.09 | 50,442,793.29 | 39,894,615.59 |
加:公允价值变动收益 | - | 11,123,785.4 | 666,230.62 | 666,230.62 |
加:投资收益 | 21,551,620.18 | 103,738,438.61 | 89,213,423.01 | 57,756,925.12 |
资产处置收益 | -324,286.1 | 109,954.08 | -11,386,295.51 | -11,112,441 |
资产减值损失(新) | -13,429,322.3 | -232,214,823.2 | -86,150,642.32 | -58,826,571.96 |
信用减值损失(新) | 621,930.03 | -21,410,593.66 | -32,364,514.19 | -17,889,797.41 |
其他收益 | 15,109,644.31 | 70,695,621.64 | 52,027,774.75 | 38,428,056.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 254,432,968.57 | 785,594,151.68 | 655,957,972.01 | 463,770,911.84 |
加:营业外收入 | 1,553,409.65 | 13,782,991.81 | 9,534,058.82 | 4,718,374.14 |
减:营业外支出 | 1,399,364.28 | 16,681,200.88 | 5,235,983.81 | 2,880,383.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 254,587,013.94 | 782,695,942.61 | 660,256,047.02 | 465,608,902.23 |
减:所得税费用 | 39,845,740.21 | 108,151,179.48 | 101,133,395.33 | 61,463,593.87 |
六、净利润 | 214,741,273.73 | 674,544,763.13 | 559,122,651.69 | 404,145,308.36 |
持续经营净利润 | 214,741,273.73 | 674,544,763.13 | 559,122,651.69 | 404,145,308.36 |
归属于母公司股东的净利润 | 208,357,199.17 | 630,263,736.62 | 532,362,835.7 | 387,371,422.77 |
少数股东损益 | 6,384,074.56 | 44,281,026.51 | 26,759,815.99 | 16,773,885.59 |
(一)基本每股收益 | 0.09 | 0.26 | 0.22 | 0.16 |
(二)稀释每股收益 | 0.09 | 0.26 | 0.22 | 0.16 |
八、其他综合收益 | -26,180,527.76 | 15,000,532.62 | 8,022,469.27 | 42,121,406.32 |
归属于母公司股东的其他综合收益 | -24,667,501.96 | 11,310,164.22 | 7,172,078.43 | 38,617,935.03 |
九、综合收益总额 | 188,560,745.97 | 689,545,295.75 | 567,145,120.96 | 446,266,714.68 |
归属于母公司股东的综合收益总额 | 183,689,697.21 | 641,573,900.84 | 539,534,914.13 | 425,989,357.8 |
归属于少数股东的综合收益总额 | 4,871,048.76 | 47,971,394.91 | 27,610,206.83 | 20,277,356.88 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |